| Executed | 17.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 11310250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | Bardhyl Belalla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,440 |
| Amount | 24,440 lekë |
| Invoice description | mmsr,larje automjeti,kontr.ne vazhdim nr.1764/2,dt.24.03.2016,fat.9,dt.31.12.2016,ns.11049658 |